QuickBooks Q&A

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I have cash receipts from related parties on temporary basis which will be returned as per availability.So how to make those receipts and payments entries in QuickBooks online. 

For example, is there a feature where I can track raw materials inventory and update the quantity accordingly as the inventory is being manufactured? And will there be an automatic function that converts raw materials to finished goods if i update the inventory tracker?

For example, if i want to make payments on the 15th of the month, can i create a list for me to include all of the bills that needs to be paid on the specific date?

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When preparing an Irish VAT return, QBO gives an amount to pay such as €1,000.49 , but when paying this amount to the Irish Revenue Online Service, they round this number down to €1,000. They force this rounding, I cannot change it.  Now when trying to match the bank transaction amount €1,000 to the QBO VAT amount of €1,000.49, QuickBooks thinks I have underpaid 49 cents and I can never finalise the VAT return and the account totals do not match.  How do I get around this? Thanks

Se adapta Quickbooks a la leyes tributarias y de planilla de El Salvador? por ejemplo iva, facturacion con Creditos Fiscales, Facturas y sobre todo el uso de Bitcoin como moneda de curso legalGracias

GST UTILITY EXCEL REPORT NOT SHOWING CREDIT NOTES IN CDNR SHEET OF UTILITY REPORT ALSO NOT DEDUCTING CREDIT NOTE AMOUNT IN B2CS

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I want to subcribe

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In my case my products will coming in every 1 or 2 month so the price need to update regularly but when i just edit the price the net income still calculate the price from adjust starting value. But when i change the price in adjust starting value it effect my old data price in report. What should i do?

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I have a European version (cheques instead of checks). How do I  change to US version?

Hello - this is the 4th time we have been trying to get your email with regards to the discrepancies of our bill payment debited from our credit account and the amount billed is incorrect for month of April and May 2022. The bill was supposed to be billed at $47.08 including of tax but was reflected as $44.00 in the both April and May 2022 and the amount of $45.23 was debited from our credit card account.  Appreciate it if you could look into this matter urgently.   I do really hope you get this resolved as soon as possible. Thank you  

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In my inventory valuation report, what I have entered in a particular form (reference no:2) is creating a negative integer of the stock adjusted. refer to the attached image. How do I solve it?

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I had received an email about the new price effective in July. I am paying HK$130 as monthly subscription. The email stated new price is Sterling Pound 138. Not sure if this is an annual subscription or monthly.

How can we import customer to send bulk invoice

when i click on view payment history thay show nothning

Hello,I have tried several times to delete my Quickbooks accounts (3 in total). Only, when I try, this message appears and I don't know where to go to finish these tasks."Action required on your deletion requestYou have some tasks to complete before we can begin processing your deletion request."Thanks in advance

Hi I've been re-organising the chart of accounts, adding numbers and making some accounts inactive, this was going well but now I can no longer see Other income or Other expenditure on my fund reports! But the transactions appear on the financial activities detail report. Any ideas please? Thanks

As per FTA I need to post following entry in QB:Output VAT :Customer (Debtor Control) A/c Dr             To Sales a/c             To VAT Payable a/cFor Input:Purchase Import / Inventory a/c             DrVAT Recoverable Input Tax (RCM) A/c  DrCustoms Duty A/c                                          Dr.             To Bank/clearing agent A/c.             To Import Vendor a/c